HOPE HELPS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE HELPS INC (EIN 20-8490916)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-28
IRS object ID
202031199349300003
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-28T07:43:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593017072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS KRUSICK & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208490916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HELPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone4073663422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN FAULKNERPersonNm
Person TitleCEOPersonTitleTxt
Phone4073664406PhoneNum
Signature2020-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2020-04-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.237.206.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm07:43:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA79A5916EB8343EAD093298525BAE983849AC938AtSubmissionCreationDeviceId
At Submission Filing Device IdA79A5916EB8343EAD093298525BAE983849AC938AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN FAULKNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,221,378GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHELPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PREVENT AND REDUCE HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,459,760PYContributionsGrantsAmt
CY Contributions Grants$1,667,119CYContributionsGrantsAmt
CY Program Service Revenue$924CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$476,273PYOtherRevenueAmt
CY Other Revenue$541,488CYOtherRevenueAmt
PY Total Revenue$1,936,033PYTotalRevenueAmt
CY Total Revenue$2,209,531CYTotalRevenueAmt
PY Grants And Similar Paid$1,106,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,311,074CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$566,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$611,822CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,658CYTotalFundraisingExpenseAmt
PY Other Expenses$212,409PYOtherExpensesAmt
CY Other Expenses$228,430CYOtherExpensesAmt
PY Total Expenses$1,885,964PYTotalExpensesAmt
CY Total Expenses$2,151,326CYTotalExpensesAmt
PY Revenues Less Expenses$50,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,205CYRevenuesLessExpensesAmt
Total Assets BOY$1,768,310TotalAssetsBOYAmt
Total Assets EOY$1,801,655TotalAssetsEOYAmt
Total Liabilities BOY$628,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$603,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,140,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,198,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT AND REDUCE HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,067,007ExpenseAmt
Grant$992,440GrantAmt
DescFOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$382,743ExpenseAmt
Grant$66,070GrantAmt
Revenue$487,530RevenueAmt
DescTHE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES, SPORTS GEAR, WORKING ELECTRONICS, MUSIC, MOVIES, FURNITURE, NEW BEDDING, JEWELRY, TOOLS AND LAWN EQUIPMENT, INFANT SUPPLIES, HOUSEWARES AND ANTIQUES. WE PROVIDE BASIC NECESSITIES TO THOSE WHO COME FOR ASSISTANCE AT NO CHARGE VIA A VOUCHER PROGRAM THROUGH OUR RESOURCE CENTER, PARTNER SERVICE AGENCIES OR CHURCH REFERRALS. ALL PROCEEDS FROM THE SALES ARE USED TO COVER GENERAL OPERATIONS FUNDING OF HOPE'S MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$475,768ExpenseAmt
Grant$252,564GrantAmt
Revenue$924RevenueAmt
DescRESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,925,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN FAULKNERPersonNm
Phone4073663422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRIVEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MADISON WILKINSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JIM GORDON
MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER COVENTRY
MEMBER2.00Yes (X)$0$0$0
MEGAN ALMASI
MEMBER2.00Yes (X)$0$0$0
TERESA NARDONTONIA
MEMBER2.00Yes (X)$0$0$0
SEAN NEWMAN
MEMBER2.00Yes (X)$0$0$0
KAREN COPELAND
TREASURER3.00Yes (X)Yes (X)$0$0$0
PATRICIA WEIL
MEMBER2.00Yes (X)$0$0$0
STEPHEN FUSSELL
MEMBER2.00Yes (X)$0$0$0
STEPHANIE VOLLRATH
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
LISA PRIETO
MEMBER2.00Yes (X)$0$0$0
STEVE CHIHOS
MEMBER2.00Yes (X)$0$0$0
REV BRIAN ROBERTS
MEMBER2.00Yes (X)$0$0$0
DAVE KUTLENIOS
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
SABRINA DESHNER
MEMBER2.00Yes (X)$0$0$0
DANA LIGHTFOOT
MEMBER2.00Yes (X)$0$0$0
JOAN FAULKNER
CEO40.00Yes (X)Yes (X)$72,797$0$0
JANIS WILLIAMS
CFO11.00Yes (X)$16,514$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,311TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,667,119AllOtherContributionsAmt
Noncash Contributions$1,179,892NoncashContributionsAmt
Total Contributions$1,667,119TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHRISTMAS OUTREACH FEEDesc
Total Revenue Column$924TotalRevenueColumnAmt
Related Or Exempt Func Income$924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$924TotalProgramServiceRevenueAmt
Fundraising Gross Income$65,805FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,958TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$487,530GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$487,530TotalRevenueColumnAmt
Related Or Exempt Func Income$487,530RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,209,531TotalRevenueColumnAmt
Related Or Exempt Func Income$488,454RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,311,074TotalAmt
Program Services$1,311,074ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,311TotalAmt
Program Services$57,458ProgramServicesAmt
Management And General$12,706ManagementAndGeneralAmt
Fundraising$19,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,570TotalAmt
Program Services$350,658ProgramServicesAmt
Management And General$26,050ManagementAndGeneralAmt
Fundraising$70,862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,089TotalAmt
Program Services$18,312ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt
Fundraising$4,038FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,852TotalAmt
Program Services$38,657ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt
Fundraising$8,525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Management And General$5,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,339TotalAmt
Program Services$866ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt
Fundraising$11,413FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,862TotalAmt
Program Services$15,641ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,059TotalAmt
Program Services$6,076ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$4,476FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,560TotalAmt
Program Services$44,743ProgramServicesAmt
Management And General$3,225ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,203TotalAmt
Program Services$7,189ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$2,599ManagementAndGeneralAmt
Fundraising$4,978FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,078TotalAmt
Program Services$22,280ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$4,325FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,838TotalAmt
Program Services$23,072ProgramServicesAmt
Management And General$2,734ManagementAndGeneralAmt
Fundraising$8,032FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,316TotalAmt
Program Services$13,040ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MERCHANT/BANK FEES$15,356$9,712$5,644
OTHER$10,764$3,562$6,477$725

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,151,326TotalAmt
Program Services$1,925,518ProgramServicesAmt
Management And General$67,150ManagementAndGeneralAmt
Fundraising$158,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,252BOYAmt
EOY$322,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,720BOYAmt
EOY$117,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,491,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,381,887BOYAmt
EOY$1,348,873EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,451BOYAmt
EOY$12,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,768,310BOYAmt
EOY$1,801,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,482BOYAmt
EOY$36,182EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$590,540BOYAmt
EOY$566,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628,022BOYAmt
EOY$603,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$956,070BOYAmt
EOY$1,013,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,218BOYAmt
EOY$185,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,288BOYAmt
EOY$1,198,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,768,310BOYAmt
EOY$1,801,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,205ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,645,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,017,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,516,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,459,760CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,119CurrentTaxYearAmt
Total$8,307,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,324CurrentTaxYearMinus1YearAmt
Current Tax Year$554,259CurrentTaxYearAmt
Total$2,018,708TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,925,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,338,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221,378CurrentTaxYearAmt
Total$10,325,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,325,745PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,925,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,338,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221,378CurrentTaxYearAmt
Total$10,325,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,446OtherCostOrOtherBasisAmt
Book Value$531,446BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$882,059OtherCostOrOtherBasisAmt
Depreciation$101,445DepreciationAmt
Book Value$780,614BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,101OtherCostOrOtherBasisAmt
Depreciation$41,288DepreciationAmt
Book Value$36,813BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,348,873TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,222,476TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,945DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,945RevenueNotReportedAmt
Revenue Subtotal$2,209,531RevenueSubtotalAmt
Total Revenue Per Form990$2,209,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,164,271TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,945DonatedServicesUseFcltsAmt
Expenses Not Reported$12,945ExpensesNotReportedAmt
Expenses Subtotal$2,151,326ExpensesSubtotalAmt
Total Expenses Per Form990$2,151,326TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHOPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2017.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHAMROCK 'N RUNEvent1Nm
Gross Receipts Event1$38,106GrossReceiptsEvent1Amt
Gross Revenue Event1$38,106GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,780NonCashPrizesEvent1Amt
Food And Beverage Event1$679FoodAndBeverageEvent1Amt
Entertainment Event1$3,064EntertainmentEvent1Amt
Other Direct Expenses Event1$902OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$21,661GrossReceiptsEvent2Amt
Gross Revenue Event2$21,661GrossRevenueEvent2Amt
Non Cash Prizes Event2$362NonCashPrizesEvent2Amt
Entertainment Event2$60EntertainmentEvent2Amt
Gross Receipts Other Events$6,038GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,038GrossRevenueOtherEventsAmt
Gross Receipts Total$65,805GrossReceiptsTotalAmt
Gross Revenue Total Events$65,805GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,142NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$679FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,124EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$902OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,847DirectExpenseSummaryEventsAmt
Net Income Summary$53,958NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
IN-KIND ASSIS. TO INDIVID$240,696FMVSUPPLIES
IN-KIND ASSIS. TO INDIVID$939,196FMVFOOD
ASSIS. TO INDIVIDUALSCASHLODGING/UTILITI$53,887
ASSIS. TO INDIVIDUALSCASHFOOD$53,244
ASSISTANCE TO INDIVIDUALSCASHGIFT CARDS$11,840
ASSISTANCE TO INDIVIDUALSCASHSUPPLIES$12,211

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$113,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$939,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS1$34,500FMV
Yes (X)SCHOOL SUPPLIES1$93,150FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.
FORM 990, PAGE 2, PART III, LINE 4CRESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.
FORM 990, PAGE 6, PART VI, LINE 11BONCE THE 990 IS COMPLETED, A FULL COPY IS EMAILED OUT TO THE EXECUTIVE COMMITTEE FOR THEIR FEEDBACK, COMMENTS, AND QUESTIONS. ONCE ALL INTERESTED PARTIES HAVE RESPONDED AND ANY QUESTIONS OR COMMENTS ARE ADDRESSED, FORM 990 IS SUBMITTED
FORM 990, PAGE 6, PART VI, LINE 12CTHE CURRENT BOARD OF DIRECTORS AND OFFICERS WERE PRESENT AND INSTRUMENTAL IN THE DEVELOPMENT AND PASSAGE OF THE CURRENT CONFLICT OF INTEREST POLICY. THE POLICY SPELLS OUT THE SPECIFIC PROCEDURES THE BOARD AND OFFICERS SHALL FOLLOW IF A SUSPECTED CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT DOES EXISTS, THE MEMBER IS EXCUSED FROM BOTH THE DISCUSSION AND THE VOTE ON THE SPECIFIC TOPIC.
FORM 990, PAGE 6, PART VI, LINE 15APERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE BOARD OF DIRECTORS VOTES ON A COMPENSATION ADJUSTMENT FOR THE CEO. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF OTHER EMPLOYEES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 15BPERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE BOARD OF DIRECTORS VOTES ON A COMPENSATION ADJUSTMENT FOR ALL KEY EMPLOYEES. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF OTHER EMPLOYEES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19HOPE MAINTAINS AN OPEN ATMOSPHERE REGARDING GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. A REQUEST NEED ONLY BE MADE ORALLY, IN WRITING, OR VIA E-MAIL FOR COPIES OF THESE DOCUMENTS AND THEY WILL BE MADE AVAILABLE. THE CONTACT INFORMATION IS EASILY FOUND ON THE ORGANIZATION'S WEBSITE OR AT THEIR LOCATION.

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